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Home My WebLink About238987 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 366118 - ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CHECK AMOUNT: $*******984.17* CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 238987 9y�roN CARMEL IN 46033 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 37682 623.76 TRASH BAGS FOR OUTD00 1093 4238900 A4978 159.47 OTHER MAINT SUPPLIES 1125 4238900 A4979 200.94 OTHER MAINT SUPPLIES ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 - Invoice Number: A-4956 ED Invoice Date: Oct 14, 2014 OCT2 3 2014 Page: 1 Voice: (317)614-7575 LlDuplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Attn: Courtney USA Carmel, IN 46032 USA --- Customer-ID Customer PO Payment Terms 031502 37682 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/14/14 11/13/14 Quantity Item Description Backorder Qty Unit Price Amount 12.00 15603858 CAN LINER BLK 38"X 58" 1.5 MILS 24.99 299.88 100/CS UM/CS 12.00 15604349" CAN LINER BLK43"X48" 26 MIC 26.99 323.88 100/CS UM/CS Subtotal 623.76 Sales Tax Freight Total Invoice Amount 623.76 Check/Credit Memo No: Payment/Credit Applied TOTAL 623.76 ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4978 Invoice Date: Oct 27, 2014 Page: 1 RP Voice: (317)614-7575 OCT .2 9 2014 Duplicate Fax: (317)614-7574 ABFYA i Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1235 Central Park Dr East Carmel, IN 46032 Carmel, IN 46032 USA USA - Customer ID Customer PO Payment Teens 031502 37708 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/27/14 11/26/14 Quantity Item Description Backorder Qty Unit Price Amount 2.00 63000404 ONE SHOT[750386#] HAND FOAM 68.99 137.98 SOAP REFILL- 1600 ML BOTTLES 4/CS UM/CS 1.00 60080343 ECOSOFT 2PLY FACIAL TISSUE#13000 21.49 21.49 30/CS UM/CS if Subtotal 159.47 Sales Tax Freight Total Invoice Amount 159.47 Check/Credit Memo No: Payment/Credit Applied TOTAL 159.47 i i I I 1 �, - t� - �� I i + �r {f 1 i 1 r j ACE - PAK PRODUCTS INC. 12602 Double Eagle Drive Carmel, IN 46033 Invoice Number: A-4979 ��. Invoice Date: Oct 27, 2014 ` Page: 1 Voice: (317)614-7575 OCT 2 2014 Duplicate Fax: (317)614-7574 Bill To: Ship to: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1427 East 116th Street Carmel, IN 46032 Park Maintenance USA Carmel, IN 46032 USA - - Customer ID Customer PO Payment Terms 031502 XX-1290 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 10/27/14 11/26/14 Quantity Item Description Backorder Qty Unit Price Amount 24.00 63001044F NITRILE GLOVE POWDER FREE XL 6.29 150.96 100/BOX UM/BOX 2.00 60070400 NIBROC'S 2PLY WHITE HOUSEHOLD 24.99 49.98 PAPER TOWEL[85 SHEETS] 30 RLS/CS UM/CS I Subtotal 200.94 Sales Tax Freight Total Invoice Amount 200.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 200.94 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366118 Ace - Pak Products Inc. Terms 12602 Double Eagle Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/14/14 A4956 Trash bags for Outdoor parks. 37682 $ 623.76 10/27/14 A4978 Supply order —37-708:—37708: -- =$.--- - 159::47- - 1:G/27i14 --A-4979 - Cleaning supplies for Outdoor Parks ` xx1290 $ 200.94 Total $ 984.17 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 366118 Ace- Pak Products Inc. Allowed 20 12602 Double Eagle Drive Carmel, IN 46033 In Sum of$ $ 984.17 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 -Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37682 F A4956 4238900 $ 623.76 1 hereby certify that the attached invoice(s), or 1093 A4978 4238900 $ 159.47 bill(s) is (are)true and correct and that the 1125 A4979 4238900 $ 200.94 I materials or services itemized thereon for which charge is made were ordered and received except i I 6-Nov 2014 Signature $ 984.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund